How To Fix 28650 - Value & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 650

• Message text: Value & deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 28650 - Value & deleted ?

  The SAP error message "28650 Value & deleted" typically indicates that a specific value or entry that you are trying to use in a transaction or process has been marked as deleted in the system. This can occur in various contexts, such as when dealing with master data, configuration settings, or transactional data.
  Cause:
  
  Deleted Master Data: The value you are trying to use (e.g., a customer, vendor, material, etc.) has been marked as deleted in the master data records.
  Data Consistency Issues: There may be inconsistencies in the data, possibly due to data migration, updates, or manual deletions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to the perception that the data is deleted.
  
  Solution:
  
  Check Master Data: Verify the status of the master data entry. You can do this by navigating to the relevant transaction (e.g., for customers, use transaction XD03 to display customer data) and checking if the entry is indeed marked as deleted.
  Restore or Reactivate: If the value is marked as deleted and you need it, you may need to restore or reactivate it, depending on your organization's data management policies.
  Data Consistency Check: Run data consistency checks or reports to identify any discrepancies in the data. This may involve using transaction codes like SE16 or SE11 to view database tables directly.
  Consult with IT or SAP Support: If you are unsure about how to proceed or if the issue persists, it may be beneficial to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and managing master data (e.g., XD03, MK03, MM03).
  Authorization Checks: Ensure that you have the necessary authorizations to access the data you are trying to work with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.